Análisis del control interno y su incidencia en el cumplimiento de los objetivos institucionales de la Cooperativa de Ahorro y Crédito "Nuevo Amanecer".

The investigation was carried out considering that the cooperative has a deficient Internal Control system, for that reason an analysis of the internal control and its incidence the fulfillment of the institutional objectives, to carry out the present analysis was considered the present scheme: to k...

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Autor principal: Cajamarca Chasi, Mayra Jissela (author)
Altres autors: Toapanta Espín, Thalia Elizabeth (author)
Format: bachelorThesis
Idioma:spa
Publicat: 2017
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Accés en línia:http://repositorio.utc.edu.ec/handle/27000/4493
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